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What is “Manage Bank Accounts” and how is it used?

You can make payments from bank accounts. These accounts must be located at your bill pay financial institution, and you must have ownership of the account. Prior to using the accounts to make payments, your financial institution must approve the account for bill pay use.
 
To enter an additional bank account:
   
1. Click on “Manage Bank Accounts” under the “Admin Tools” tab.
 
2. Click on Add Another Account link.
   
3. Enter your bank account information – bank account nickname (such as Checking, Expense Account), bank account number, and bank account type.
   
4. Click “Finish”.
   
5. An “Add Bank Confirmation” window appears.
 
  Note: This account is added in pending status. Once your financial institution has approved this additional account (normally within 3 business days), it will be available for bill pay transactions.
 
To delete a bank account:
 
1. Click on “Manage Bank Accounts” under the “Admin Tools” tab.
   
2. Click on the Delete link of the account in which you want to delete.
   
3. Click “Finish”. Account is now deleted.
   
  You cannot delete your primary account.